| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 14810160252017 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | U NI V E R S A L |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 932,148 |
| Amount | 932,148 lekë |
| Invoice description | 1016025 DREJT POLICISE 0707 BLERJE PJESE KEMBIMI KONTRATA 06 DT 27.03.2017 FATURA 230/1-230/8 DT 04.04.2017 |